Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 59,853 | 17/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,400 | |||||||
05/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 53,449 | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,200 | |||||||
05/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,449 | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,266 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 883 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 54,341 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 54,322 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 235,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:17 AM. |